| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内部抵销(元) | -32,992,691.32 | - | -118,565,831.98 | - | -3,824,232.36 |
| 食品与贸易(元) | 157,522,135.10 | - | 101,841,886.02 | - | 65,284,496.95 |
| 种子(元) | 425,315,095.11 | 875,670,812.45 | 341,768,297.04 | 738,441,249.75 | 229,011,689.97 |
| 果蔬(元) | - | - | - | 20,819,577.64 | - |
| 棉花(元) | - | 62,189,677.37 | - | 91,386,650.22 | - |
| 食品加工(元) | - | 190,582,439.72 | - | 137,500,049.81 | - |
| 其他(元) | 40,415,235.06 | 29,319,487.73 | 136,133,699.74 | 16,533,225.96 | 18,967,778.12 |
| 营业成本(元) | |||||
| 内部抵销(元) | -35,503,295.52 | - | -118,322,613.95 | - | -4,992,115.30 |
| 食品与贸易(元) | 125,183,009.75 | - | 83,476,223.06 | - | 59,713,782.73 |
| 种子(元) | 249,035,363.54 | 605,769,955.79 | 204,502,520.47 | 522,461,713.59 | 140,036,310.71 |
| 果蔬(元) | - | - | - | 30,085,612.89 | - |
| 棉花(元) | - | 55,916,432.48 | - | 83,939,194.90 | - |
| 食品加工(元) | - | 149,224,128.96 | - | 109,472,585.80 | - |
| 其他(元) | 35,402,690.13 | 25,078,580.78 | 131,526,124.40 | 13,416,061.59 | 15,726,122.61 |
| 毛利(元) | |||||
| 内部抵销(元) | 2,510,604.20 | - | -243,218.03 | - | 1,167,882.94 |
| 食品与贸易(元) | 32,339,125.35 | - | 18,365,662.96 | - | 5,570,714.22 |
| 种子(元) | 176,279,731.57 | 269,900,856.66 | 137,265,776.57 | 215,979,536.16 | 88,975,379.26 |
| 果蔬(元) | - | - | - | -9,266,035.25 | - |
| 棉花(元) | - | 6,273,244.89 | - | 7,447,455.32 | - |
| 食品加工(元) | - | 41,358,310.76 | - | 28,027,464.01 | - |
| 其他(元) | 5,012,544.93 | 4,240,906.95 | 4,607,575.34 | 3,117,164.37 | 3,241,655.51 |
| 毛利率(%) | |||||
| 内部抵销(%) | -7.61 | - | 0.21 | - | -30.54 |
| 食品与贸易(%) | 20.53 | - | 18.03 | - | 8.53 |
| 种子(%) | 41.45 | 30.82 | 40.16 | 29.25 | 38.85 |
| 果蔬(%) | - | - | - | -44.51 | - |
| 棉花(%) | - | 10.09 | - | 8.15 | - |
| 食品加工(%) | - | 21.70 | - | 20.38 | - |
| 其他(%) | 12.40 | 14.46 | 3.38 | 18.85 | 17.09 |
| 收入构成(%) | |||||
| 内部抵销(%) | -5.59 | - | -25.71 | - | -1.24 |
| 食品与贸易(%) | 26.69 | - | 22.08 | - | 21.10 |
| 种子(%) | 72.06 | 75.63 | 74.11 | 73.50 | 74.01 |
| 果蔬(%) | - | - | - | 2.07 | - |
| 棉花(%) | - | 5.37 | - | 9.10 | - |
| 食品加工(%) | - | 16.46 | - | 13.69 | - |
| 其他(%) | 6.85 | 2.53 | 29.52 | 1.65 | 6.13 |
| 毛利构成(%) | |||||
| 内部抵销(%) | 1.16 | - | -0.15 | - | 1.18 |
| 食品与贸易(%) | 14.96 | - | 11.48 | - | 5.63 |
| 种子(%) | 81.56 | 83.88 | 85.79 | 88.05 | 89.91 |
| 果蔬(%) | - | - | - | -3.78 | - |
| 棉花(%) | - | 1.95 | - | 3.04 | - |
| 食品加工(%) | - | 12.85 | - | 11.43 | - |
| 其他(%) | 2.32 | 1.32 | 2.88 | 1.27 | 3.28 |